Annual Report & Accounts 2014

Blase LambertChief Officer26th July 2015

Delivering on our plan• A new Board and staff team with clearer

separation and better resourcing• Increasing CCH members – target 130, actual 160• Developed an up to date membership list• Provided support and advice services to over 40

co-ops• CCH Accreditation• Updating our members with policy briefings –

rent, right to buy and Mexfield• Lobbying for the issues that are important to co-

ops• Building our partner relationships• The Membership Offers• General Council policy forums• New website launched this week• Working to develop new housing co-ops in Wales

CCH Training• We continue to offer bespoke training for

individual members• We have now developed a new 10 part training

programme which has been piloted with CDS and Quadrant Brownswood TC

• Links with the Regulatory Framework and CCH Accreditation

• We will deliver the programme around the country; members will enjoy reduced rates

• Launch event in Central London later this year• Training programme brochure on the new CCH

website

Profit & Loss Account

2014 2013

Turnover 125,28591,204Administrative Expenses 121,12373,128

Operating Profit 4,16218,076

Interest Receivable 10782Corporation Tax 854 1,440

Profit for Financial Year 3,41516,718

Balance Sheet

2014 2013

Debtors 24,003 6,249Cash at bank and in hand 53,18355,906

77,18662,155

Creditors: amounts due in less1 year 28,07716,461

Reserves 49,10945,694